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Elanco Animal Health (ELAN) Deferred Taxes (2017 - 2023)

Elanco Animal Health (ELAN) has disclosed Deferred Taxes for 7 consecutive years, with $2.0 million as the latest value for Q1 2023.

  • Quarterly Deferred Taxes rose 128.57% to $2.0 million in Q1 2023 from the year-ago period, while the trailing twelve-month figure was -$48.0 million through Mar 2023, up 62.2% year-over-year, with the annual reading at -$134.0 million for FY2025, 19.64% down from the prior year.
  • Deferred Taxes hit $2.0 million in Q1 2023 for Elanco Animal Health, up from -$29.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $46.0 million in Q4 2020 to a low of -$92.0 million in Q2 2021.
  • Historically, Deferred Taxes has averaged -$18.6 million across 5 years, with a median of -$25.0 million in 2020.
  • Biggest YoY gain for Deferred Taxes was 779.17% in 2019; the steepest drop was 1511.11% in 2019.
  • Year by year, Deferred Taxes stood at -$14.9 million in 2019, then surged by 408.72% to $46.0 million in 2020, then plummeted by 156.52% to -$26.0 million in 2021, then fell by 11.54% to -$29.0 million in 2022, then soared by 106.9% to $2.0 million in 2023.
  • Business Quant data shows Deferred Taxes for ELAN at $2.0 million in Q1 2023, -$29.0 million in Q4 2022, and $6.0 million in Q3 2022.